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Mô tả công việc
Define and execute the digital testing strategy to identify risks and drive the testing coverage within the audit cycle to assess internal control activity, operational efficiencies and compliance with selected policies, procedures and regulations.
Review the business process maps for each audit to identify the key automated business controls and critical data elements, and whether there are control gaps in the end to end flow.
Train and coach staff in tools and methods for performing effective and efficient audits, reviews and special projects.
Work with Product owners and IT stakeholders to prioritize backlogs, deliver solutions through environments and into production.
Lead and provide estimates, formalize release plans, and implementation schedules/dependencies.
Innovate to improve future processes and deployments.
Develop a method to identify fake fail
Implement the method into actual operations to detect fake fail
Enable Ops to track fake fail rate
Set up data model to test scan compliance audit
Report and find the root cause for the problem.
Propose solutions
Develop a tool to identify wrong dim weight behaviors compared to Dimweight SOP
Bring the method into actual operations to detect wrong behaviors in the dim/weight process.
Apply a systematic, risk-focused, disciplined, and balanced approach to evaluate and improve the effectiveness and efficiency of processes, internal controls, risk management and governance processes.
Drive innovation and technological improvements that support the activities of Internal Audit such as Data Analytics, Process and Data Mining. Set up data model to test scan compliance audit
Report and find the root cause for the problem.
Propose solutions
To plan and execute initiative projects, together with cross-departments. Training and coaching junior audit team members and likely to have wider coaching and people management responsibilities.
Assist in the identification, selection, and implementation of tools, technologies, and practices that support the overall QA process
Manage external contracts and suppliers where required.
Yêu cầu công việc
Experience/Skills Required
Minimum 3 years in a similar position.
Experience in Project Management.
Experience using digital or data-driven auditing and visualization techniques to drive
impactful insights.
Experience in auditing IT systems.
Willingness to pitch ideas and test new approaches
Education/Qualifications
A degree in
information technology/computer information systems or related.
Experience of managing teams with data analytics skills such as Python, SAS, and
SQL, C languages, Strong background in automation using object-oriented
programming language (C# and/or Java).
Solid understanding of technology risks and controls, specifically focusing on business
automated controls, data and change.
Strong SQL skills and/or data validation.
Core Competencies
Excellent
project management skills with the ability to organize, manage and deliver
on multiple priorities.
Excellent presentation skills. Ability to communicate complex concepts clearly.
Excellent written, verbal and presentation skills
Excellent organizational and follow-up skills
Competent in problem solving, team building, planning and decision making
Ability to coordinate to lead cross-functional teams
Experience in managing junior colleagues and an interest in developing others
Language Requirements
Excellent verbal/written communication skills (in Vietnamese and English).
Thông tin khác
Thông tin cơ bản
Địa điểm: Hồ Chí Minh
Mức lương:Cạnh tranh
Hạn nộp hồ sơ: [protected info]Chức vụ: Trưởng Nhóm / Giám Sát
Hình thức:
Nhân viên chính thứcKinh nghiệm: 3 - 4 Năm
Số lượng: Đang Cập Nhật
Trình độ: Đại Học
